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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : DAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| Name | DAX |
| Siren | 897631933 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 1645 |
| Management number | 2021B03823 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 3 177.00 | 3 177.00 | 3 177.00 | |
096 Total Current Assets + Prepaid Expenses | 3 425.00 | 3 425.00 | 3 425.00 | |
110 Total Assets | 3 425.00 | 3 425.00 | 3 425.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 968.00 | |||
142 Total Equity - Total I | 2 468.00 | |||
172 Other debts | 957.00 | |||
176 Total debts | 957.00 | |||
180 Liabilities Total | 3 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 069.00 | 28 069.00 | ||
232 Total operating income excluding VAT | 28 069.00 | 28 069.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 241.00 | 1 241.00 | ||
242 Other external expenses | 15 946.00 | 15 946.00 | ||
250 Staff compensation | 6 108.00 | 6 108.00 | ||
252 Social security contributions | 2 459.00 | 2 459.00 | ||
264 Total operating expenses | 25 754.00 | 25 754.00 | ||
270 Operating profit | 2 315.00 | 2 315.00 | ||
306 Income tax's | 347.00 | 347.00 | ||
310 Profit or loss | 1 968.00 | 1 968.00 | ||
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